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HomeMy WebLinkAbout20110294 Ver 1_401 Application_20110311STROUD ENGINEERING, P.A. 107-B Commerce Street GREENVILLE, NC 27858 (252) 756.9352 TO Kc, I wa Li01 k"No yN CT I l05o 04L "GAt.F16t?, MC, -Z-71 9 9 1(Q 50 WE ARE SENDING YOU ? Attached ? Under separate cover via ? Shop drawings ? Prints 1-Mns ? Copy of letter ? Change order ? r ..-?h -'d- r- C-% *,a COPIES DATE NO. DESCRIPTION +? L" No a 3% F 1:) 3 zy I I P (-K U W h, Z z4 I 2? ? ? H XI-1 z g l l s I?N?cD W?T?NA 1YIIqP 2011 MAR 3 . DENR - WPWR umnCh THESE ARE TRANSMITTED as checked below: L;,Por approval ? For your use ? As requested ? For review and comment ? FORBIDS DUE REMARKS ? Approved as submitted ? Approved as noted ? Returned for corrections ? Resubmit copies for approval ? Submit copies for distribution ? Return corrected prints ? PRINTS RETURNED AFTER LOAN TO US COPY T0 7G o1A1AN5-?- ???a1?liEU15 SIGNED:??'?? ?' lf enclosures are not as noted, kindly notify us at once. [LCIUVIg 3 @[ U D n LJV@LJ VCffZM DATE JOB NO. ATTENTION RE: M S6 Fa o P 0 1 0 2 9 4 ? Samples the following items: ? Specifications 201 1029 4 OF WA;FjT, 1 1 > _{ Office Use Only: Corps action ID no. DWQ project no. Form Version 1.3 Dec 10 2008 Pre-Construction Notification PC Form [ A. Applicant Information UK I C ` _ 1. Processing 1 a. Type(s) of approval sought from the Corps: ? Section 404 Permit ®Section 10 Permit 1b. Specify Nationwide Permit (NWP) number: 12 or General Permit (GP) number: 1c. Has the NWP or GP number been verified by the Corps? ® Yes ? No 1 d. Type(s) of approval sought from the DWQ (check all that apply): ® 401 Water Quality Certification - Regular ? Non-404 Jurisdictional General Permit ? 401 Water Quality Certification - Express ? Riparian Buffer Authorization 1 e. Is this notification solely for the record because written approval is not required? For the record only for DWQ 401 Certification: ® Yes ? No For the record only for Corps Permit: ? Yes ® No 1f. Is payment into a mitigation bank or in-lieu fee program proposed for mitigation of impacts? If so, attach the acceptance letter from mitigation bank or in-lieu fee program. ? Yes ® No 1 g. Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h below. ® Yes ? No 1h. Is the project located within a NC DCM Area of Environmental Concern (AEC)? ? Yes ® No 2. Project Information 2a. Name of project: Compass Landing Apartment Homes 2b. County: Carteret` 2c. Nearest municipality / town: Town of Newport MA 2d. Subdivision name: Compass Landing Apartment Homes 2e. NCDOT only, T.I.P. or state project no: UENR - WA R WeUandu $ Branch 3. Owner Information 3a . Name(s) on Recorded Deed: Compass Landing Apartment Homes, LLC 3b . Deed Book and Page No. DB 1368 Page 19 3c. Responsible Party (for LLC if applicable): Compass Landing Apartment Homes, LLC C/O Thomas F. Taft, Sr. 3d . Street address: P.O. Box 556 3e . City, state, zip: Greenville, NC 27835 3f. Telephone no.: 252-341-1985 3g . Fax no. 3h . Email address: Page 1 of 11 4. Applicant Information (if different from owner) 4a. Applicant is: ® Agent ? Other, specify: 4b. Name: Thomas F. Taft, Sr. 4c. Business name (if applicable): Compass Landing Apartment Homes, LLC 4d. Street address: P.O. Box 556 4e. City, state, zip: Greenville, NC 27835 4f. Telephone no.: 252-341-1985 4g. Fax no.: 4h. Email address: 5. Agent/Consultant Information (if applicable) 5a. Name: Ronald D. Cullipher, PE 5b. Business name (if applicable): Stroud Engineering, PA 5c. Street address: 151A Hwy 24 5d. City, state, zip: Morehead City, NC 28557 5e. Telephone no.: 252-247-7479 5f. Fax no.: 252-247-4098 5g. Email address: rcullipher@stroudengineer.com Page 2 of 11 B. Project Information and Prior Project History 1. Property Identification 1a. Property identification no. (tax PIN or parcel ID): 633806487511 & 6338811677422 Latitude: 34.796 N Longitude: - 76.879 W 1 b. Site coordinates (in decimal degrees): (DD.DDDDDD) (-DD.DDDDDD) 1 c. Property size: 22.1 acres 2. Surface Waters 2a. Name of nearest body of water (stream, river, etc.) to Shoe Branch proposed project: 2b. Water Quality Classification of nearest receiving water: C 2c. River basin: White Oak 3. Project Description 3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this application: The property is partially vegetated. The land around the property is used for Residential purposes. 3b. List the total estimated acreage of all existing wetlands on the property: 2.18 Ac 3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property: 255 LF 3d. Explain the purpose of the proposed project: Apartment homes with water and sewer to extend for future development. 3e. Describe the overall project in detail, including the type of equipment to be used: This project consists of 13 buildings, a clubhouse and a pool. A backhoe will be used for all trenching and excavation on site for the installation of water, sewer, stormdrain pipe and detention pond. All grading and compacting will be done with a bull dozer and a smooth wheel roller. 4. Jurisdictional Determinations 4a. Have jurisdictional wetland or stream determinations by the Corps or State been requested or obtained for this property / ® Yes ? No ? Unknown project (including all prior phases) in the past? Comments: 4b. If the Corps made the jurisdictional determination, what type ? Preliminary ® Final of determination was made? Agency/Consultant Company: Larry Baldwin Land 4c. If yes, who delineated the jurisdictional areas? Management Group Name (if known): Larry Baldwin Other: 4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation. 9/9/10 Wetland Map signed by Mickey Sugg 5. Project History 5a . Have permits or certifications been requested or obtained for ? Yes ® No ? Unknown this project (including all prior phases) in the past? 5b . If yes, explain in detail according to "help file" instructions. Page 3 of 11 nt-nI E7- ?i -1 0 n en nnno ?i 6. Future Project Plans 6a. Is this a phased project? ? Yes ® No 6b. If yes, explain. Page 4 of 11 C. Proposed Impacts inventory 1. Impacts Summary 1 a. Which sections were completed below for your project (check all that apply): ® Wetlands ? Streams - tributaries ? Buffers ? Open Waters ? Pond Construction 2. Wetland Impacts If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted. 2a. 2b. 2c. 2d. 2e. 2f. Wetland impact number - Type of impact Type of wetland Forested Type of jurisdiction (Corps - 404, 10 Area of impact Permanent (P) or (if known) DWQ - non-404, other) (acres) Tem ora T W1 ? P ®T Land Clearing for 404 ® Yes ? N ® Corps ? DWQ 0.05 Ac water and sewer o W2 ®P ? T Pond Construction Isolated [I Yes ? No El Corps ® DWQ 0.3 Ac ? Yes ? Corps W3 ? P ? T ? No ? DWQ ? Yes ? Corps W4 ? P ? T ? No ? DWQ ? Yes ? Corps W5 ? P ? T ? No ? DWQ ? Yes ? Corps W6 ? P ? T ? No ? DWQ 2g. Total wetland impacts 0.35 Ac 2h. Comments: 3. Stream Impacts If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this question for all stream sites impacted. 3a 3b. 3c. 3d. 3e. 3f. 3g• . Stream impact Type of impact Stream name Perennial Type of jurisdiction Average t Impact length number - (PER) or (Corps - 404, 10 ream s width (linear Permanent (P) or intermittent DWQ - non-404, feet) Temporary (T) (INT)? other) (feet) ? PER ? Corps S1 ? P ? T ? INT ? DWQ ? PER ? Corps S2 ? P ? T ? INT ? DWQ ? PER ? Corps S3 ? P ? T ? INT ? DWQ ? PER ? Corps S4 ? P ? T ? INT ? DWQ ? PER ? Corps S5 ? P ? T ? INT ? DWQ ? PER ? Corps S6 ? P ? T ? INT ? DWQ 3h. Total stream and tributary impacts 3i. Comments: Page 5 of 11 4. Open Water Impacts If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of the U.S. then individually list all open water impacts below. 4a. 4b. 4c. 4d. 4e. Open water Name of waterbody impact number - (if applicable) Type of impact Waterbody type Area of impact (acres) Permanent (P) or Tem ora T 01 ?P?T 02 ?P?T 03 ?P?T 04 ?P?T 4f. Total open water impacts 4g. Comments: 5. Pond or Lake Construction If and or lake construction proposed, then com plete the chart below. 5e 5a. 5b. 5c. . 5d. Wetland Impacts (acres) Stream Impacts (feet) Upland Pond ID Proposed use or purpose (acres) number of pond Floo ded Filled Excavated Flooded Filled Excavated Flooded P1 P2 5f. Total 5g. Comments: 5h. Is a dam high hazard permit required? ? Yes ? No If yes, permit ID no: 5i. Expected pond surface area (acres): 5j. Size of pond watershed (acres): 5k. Method of construction: 6. Buffer Impacts (for DWQ) If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts below. If any impacts require mitigation, then you MUST fill out Section D of this form. 6a. ? Neuse ? Tar-Pamlico ? Other: Project is in which protected basin? ? Catawba ? Randleman 6b. 6c. 6d. 6e. 6f. 6g. Buffer impact number - Reason Buffer Zone 1 impact Zone 2 impact Permanent (P) or for Stream name mitigation (square feet) (square feet) Temporary T impact re uired? F] Yes B1 ?P?T ?No ? Yes B2 ?P?T ?No El Yes B3 ?P?T ?No 6h. Total buffer impacts Ri (`nmmcntr Page 6 of 11 D. Impact Justification and Mitigation 1. Avoidance and Minimization 1 a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project. The water and sewer crossing is located at the shortest wetland crossing possible and at a 90 Degree angle in order to minimize the impacts to the wetland. 1 b. Specifically describe measures taken to avoid or minimize the proposed impacts through construction techniques. Erosion Control Measures will be inplace to prevent the wetlands from being contaminated. The installation of the pipe will be done such that the trench is opened only for a minimum amount of time, and can be backfilled quickly, decreasing the possibility of erosion to the excavated material. The trench will be restored, as close as possible, to its original state. 2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State 2a. Does the project require Compensatory Mitigation for impacts to Waters of the U.S. or Waters of the State? ? Yes ® No 2b. If yes, mitigation is required by (check all that apply): ? DWQ ? Corps 2c. If yes, which mitigation option will be used for this project? ? Mitigation bank ? Payment to in-lieu fee program ? Permittee Responsible Mitigation 3. Complete if Using a Mitigation Bank 3a. Name of Mitigation Bank: 3b. Credits Purchased (attach receipt and letter) Type Quantity 3c. Comments: 4. Complete if Making a Payment to In-lieu Fee Program 4a. Approval letter from in-lieu fee program is attached. ? Yes 4b. Stream mitigation requested: linear feet 4c. If using stream mitigation, stream temperature: ? warm ? cool ?cold 4d. Buffer mitigation requested (DWQ only): square feet 4e. Riparian wetland mitigation requested: acres 4f. Non-riparian wetland mitigation requested: acres 4g. Coastal (tidal) wetland mitigation requested: acres 4h. Comments: 5. Complete if Using a Permittee Responsible Mitigation Plan 5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan. Page 7 of 11 MI-ni E'.._._. i -1 0 r? w .1n nnno i , 6. Buffer Mitigation (State Regulated Riparian Buffer Rules) - required by DWQ 6a. Will the project result in an impact within a protected riparian buffer that requires ? Yes ® No buffer mitigation? 6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the amount of mitigation required. 6c. Reason for impact 6d. Total impact Multiplier 6e. Required mitigation Zone (square feet) (square feet) Zone 1 3 (2 for Catawba) Zone 2 1.5 6f. Total buffer mitigation required: 6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank, permittee responsible riparian buffer restoration, payment into an approved in-lieu fee fund). 6h. Comments: Page 8 of 11 n ?n nnno ?i , nnni r- ?i '1 0 E. Stormwater Management and Diffuse Flow Plan (required by DWQ) 1. Diffuse Flow Plan 1 a. Does the project include or is it adjacent to protected riparian buffers identified within one of the NC Riparian Buffer Protection Rules? ? Yes ® No 1 b. If yes, then is a diffuse flow plan included? If no, explain why. ? Yes ? No Comments: 2. Stormwater Management Plan 2a. What is the overall percent imperviousness of this project? 54% 2b. Does this project require a Stormwater Management Plan? ® Yes ? No 2c. If this project DOES NOT require a Stormwater Management Plan, explain why: 2d. If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan: Located in White Oak River basin and currently drains west to Shoe Branch Class C, 21-6, a tributary to the Newport River. Stormwater to be treated by a wet detention pond. ? Certified Local Government 2e. Who will be responsible for the review of the Stormwater Management Plan? Sto DDWQ WQ 401r w ter Program Unit 3. Certified Local Government Stormwater Review 3a. In which local government's jurisdiction is this project? ? Phase II 3b. Which of the following locally-implemented stormwater management programs apply (check all that apply): NSW F1 ? USMP ? Water Supply Watershed ? Other: 3c. Has the approved Stormwater Management Plan with proof of approval been ? Yes ? No attached? 4. DWQ Stormwater Program Review ® Coastal counties 4a. Which of the following state-implemented stormwater management programs apply (check all that apply): ? HQW ? ORW ? Session Law 2006-246 ® Other: Session Law 2008-211 4b. Has the approved Stormwater Management Plan with proof of approval been attached? ®Yes ? No 5. DWQ 401 Unit Stormwater Review 5a. Does the Stormwater Management Plan meet the appropriate requirements? ? Yes ? No 5b. Have all of the 401 Unit submittal requirements been met? ? Yes ? No Page 9 of 11 F. Supplementary Information 1. Environmental Documentation (DWQ Requirement) 1 a. Does the project involve an expenditure of public (federal/state/local) funds or the ? Yes ® No use of public (federal/state) land? 1 b. If you answered "yes" to the above, does the project require preparation of an St t ? Yes ? No a e environmental document pursuant to the requirements of the National or (North Carolina) Environmental Policy Act (NEPA/SEPA)? 1 c. If you answered "yes" to the above, has the document review been finalized by the State Clearing House? (If so, attach a copy of the NEPA or SEPA final approval ? Yes ? No letter.) Comments: 2. Violations (DWQ Requirement) 2a. Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated d d d St l ? Yes ® No s, ar an an Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wet or Riparian Buffer Rules (15A NCAC 26 .0200)? 2b. Is this an after-the-fact permit application? ? Yes ® No 2c. If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s): 3. Cumulative Impacts (DWQ Requirement) 3a. Will this project (based on past and reasonably anticipated future impacts) result in ? Yes ® No additional development, which could impact nearby downstream water quality? 3b. If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the most recent DWQ policy. If you answered "no," provide a short narrative description. 4. Sewage Disposal (DWQ Requirement) 4a. Clearly detail the ultimate treatment methods and disposition (non-discharge or discharge) of wastewater generated from the proposed project, or available capacity of the subject facility. Wastewater from the site will be collected in manholes and sewer mains that will convey the flow to an existing pump station located at the northern end of Old Fashion Way. Page 10 of 11 5. Endangered Species and Designated Critical Habitat (Corps Requirement) 5a. Will this project occur in or near an area with federally protected species or ? Yes ® No habitat? 5b. Have you checked with the USFWS concerning Endangered Species Act ? Yes ® No impacts? Raleigh ? 5c. If yes, indicate the USFWS Field Office you have contacted. ? Asheville 5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical Habitat? Coordination with the Regulatory Specialist with U.S. Army Corps of Engineers 6. Essential Fish Habitat (Corps Requirement) 6a. Will this project occur in or near an area designated as essential fish habitat? ? Yes ® No 6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat? Coordination with the Regulatory Specialist with U.S. Army Corps of Engineers 7. Historic or Prehistoric Cultural Resources (Corps Requirement) 7a. Will this project occur in or near an area that the state, federal or tribal governments have designated as having historic or cultural preservation ? Yes ® No status (e.g., National Historic Trust designation or properties significant in North Carolina history and archaeology)? 7b. What data sources did you use to determine whether your site would impact historic or archeological resources? 8. Flood Zone Designation (Corps Requirement) 8a. Will this project occur in a FEMA-designated 100-year floodplain? ? Yes ® No 8b. If yes, explain how project meets FEMA requirements: 8c. What source(s) did you use to make the floodplain determination? Flood Map # 3720633800) Mike McCarty 3/16/11 Applicant/Agent's Printed Name Applicant/Agent's Signature Date (Agent's signature is valid only if an auth rization letter fr the applicant is provided.) Page 11 of 11 . r'yY ?4 Po i North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor January 13, 2011 Division of Water Quality Coleen H. Sullins Director Mr. Thomas Taft, Sr., Manager Compass Landing Apartment Homes, LLC P.O. Box 566 Greenville, NC 27835 AND Mr. Jackson L. Conner, Member Manager Conner-W, LLC PO Box 1838 Morehead City, NC 28557 Dee Freeman Secretary Subject: State Stormwater Management Permit No. SW8 101117 Compass Landing Apartment Homes High Density Commercial Wet Detention Pond Project Carteret County Dear Mr. Taft and Mr. Conner: The Wilmington Regional Office received a complete Stormwater Management Permit Application for Compass'Landing Apartment Homes on January 12, 2011. Staff review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Title 15A NCAC 2H.1000 and Session Law 2008-211. We are forwarding Permit No. SW8 101117 dated January 13, 2011, for the construction of the subject project. This permit shall be effective from the date of issuance until January 13, 2021, and shall be subject to the conditions and limitations as specified therein. Please pay special attention to the Operation and Maintenance requirements in this permit. Failure to establish an adequate system for operation and maintenance of the stormwater management system will result in future compliance problems. Please be aware that it is the responsibility of the permit holder, Compass Landing Apartment Homes, LLC, to notify DWQ of any changes in ownership and request an ownership/name change for the stormwater permit. However, please be reminded that if the contract between Compass Landing Apartment Homes, LLC and Conner- W, LLC is dissolved, cancelled or defaults, and DWQ is not notified by Compass Landing Apartment Homes, LLC to transfer the permit, then the responsibility for permit compliance reverts back to the property owner. As the current property owner, Conner-W, LLC must notify DWQ immediately of the permit ownership change and submit a completed Name/Ownership form to DWQ within 30 days. Otherwise Conner-W, LLC may be considered to be operating a stormwater treatment system without a valid permit. This is a violation of NC General Statue 143-215.1 and may result in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, being taken against the property owner, Conner-W, LLC. Wilmington Regional Office 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 Phone: 910-796-72151 FAX: 910-350-20041 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer NoithCarohna Naturallff Permit No. SW8 101117 If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611- 7447. Unless such demands are made this permit shall be final and binding. If you have any questions, or need additional information concerning this matter, please contact Christine Nelson, or me at (910) 796-7215. Sincerely, 9 { Georgette Scott Stormwater Supervisor-- ._,. Division of Water Quality GDS/ can: S:\WQS\STORMWATER\Permits & Projects\2010\101117 HD\2011 01 permit 101117 cc: Ginger Turner, Stroud Engineering Town of Newport Building Inspections Wilmington Regional Office Page 2 of 9 OLaLU %DLUi a i POVeAL:;i iVidi idyU f UM o-'y6te-r ns Permit No. SW8 101117 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF !DATER QUALITY STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY COMMERCIAL DEVELOPMENT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Compass Landing Apartment Homes, LLC Compass Landing Apartment Homes Old Fashion Way, Newport, Carteret County FOR THE construction, operation and maintenance of one (1) wet detention pond in compliance with the provisions of 15A NCAC 2H .1000 and Session Law 2008-211 (hereafter collectively referred to as the "stormwater rules') the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Water Quality and considered a part of this permit. This permit shall be effective from the date of issuance until January 13, 2021, and shall be subject to the following specified conditions and limitations: 1. DESIGN STANDARDS 1. This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.8 on page 3 of this permit. The stormwater control has been designed to handle the runoff from 519,975 square feet of impervious area. 3. A 50' wide vegetative buffer must be provided adjacent impounded structures, streams, rivers and tidal waters. 4. A vegetated filter strip is not required for this pond as it has been designed for a 90% total suspended solids removal efficiency. 5. The tract will be limited to the amount of built-upon area indicated on page 3 of this permit, and per approved plans. The built-upon area for the future development is limited to 23,256 square feet. 6. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. Page 3of9 Permit No. SW8 101117 7 8 The runoff from all built-upon area within the permitted drainage area(s) of this project must be directed into the permitted stormwater control system. The following design criteria have been provided in the wet detention pond and must be maintained at design condition: a. Drainage Area, acres: 15.92 Onsite, W. 693,300 Offsite, ft2: none b. Total Impervious Surfaces, ft2: 519,975 Onsite, ft : 496,719 Future Onsite, ft2: 23,256 Offsite, ft2: none c. Design Storm, inches: 1.5 d. Average Pond Design Depth, feet: 7.0 e. TSS removal efficiency: 90% f. Permanent Pool Elevation, FMSL: 18.5 Permanent Pool Surface Area, ft2: 24,550 hh. Permitted Storage Volume, ft3: 66,068 i. Temporary Storage Elevation, FMSL: 20.8 j. Pre-dev. 1 yr-24 hr. discharge rate, cfs: 22.88 k. Controlling Orifice: 2.56"0 pipe 1. Orifice flowrate, cfs: 0.15 m. Permanent Pool Volume, ft3: 158,512 n. Permitted Forebay Volume, ft3: 28,532 o. Fountain Horsepower 1 /2 P. Receiving Stream/River Basin: Shoe Branch / White Oak q. Stream Index Number: 21-6 r. Classification of Water Body: "C" II. SCHEDULE OF COMPLIANCE 1. The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built-upon surface. 2. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 3. The permittee shall at all time provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and re-vegetation of slopes and the vegetated filter. d. Immediate repair of eroded areas. e. Maintenance of all slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of outlet structure, orifice device, flow spreader, catch basins and piping. g. Access to the outlet structure must be available at all times. 4. Records of maintenance activities must be kept and made available upon request to authorized personnel of DWQ. The records will indicate the date, activity, name of person performing the work and what actions were taken. Page 4 of 9 O LOLL OLU o i i GU 5i UYZ5LU1116 Permit No. SW8 101117 5. Decorative spray fountains will be allowed in the stormwater treatment system, subject to the following criteria: a. The fountain must draw its water from less than 2' below the permanent pool surface. b. Separated units, where the nozzle, pump and intake are connected by tubing, may be used only if they draw water from the surface in the deepest part of the pond. c. The falling water from the fountain must be centered in the pond, away from the shoreline. d. The maximum horsepower for a fountain in this pond is 1/2 horsepower. 6. The facilities shall be constructed as shown on the approved plans. This permit shall become void unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 7. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. A modification may be required for those deviations. 8. If the stormwater system was used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility. 9. Access to the stormwater facilities for inspection and maintenance shall be maintained via appropriate recorded easements at all times. 10. The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to, those listed below: a. Any revision to any item shown on the approved plans, including the stormwater management measures, built-upon area, details, etc. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built-upon area or to the drainage area. e. Further development, subdivision, acquisition, lease or sale of any, all or part of the project area. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval or a CAMA Major permit was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 11. Prior to the construction of any permitted future areas shown on the approved plans, the permittee shall submit final site layout and grading plans to the Division for approval. 12. A copy of the approved plans and specifications shall be maintained on file by the Permittee at all times. Page 5 of 9 Permit No. SW8 101117 11 it is the responsibility of the permit holder, Compass Landing Apartment Homes, LLC, to notify DWQ of any changes in ownership and request an ownership/name change for the stormwater permit. However, please be reminded that if the contract between Compass Landing Apartment Homes, LLC and Conner-W, LLC is dissolved, cancelled or defaults, and DWQ is not notified by Compass Landing Apartment Homes, LLC to transfer the permit, then the responsibility for permit compliance reverts back to the property owner. As the current property owner, Conner-W, LLC must notify DWQ immediately of the permit ownership change and submit a completed Name/Ownership form to DWQ within 30 days. Otherwise Conner-W, LLC may be considered to be operating a stormwater treatment system without a valid permit. This is a violation of NC General Statue 143-215.1 and may result in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, being taken against the property owner, Conner-W, LLC. 14. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certification in writing to the Director that the changes have been made. III. GENERAL CONDITIONS 1. This permit is not transferable to any person or entity except after notice to and approval by the Director. In the event of a change of ownership, or a name change, the permittee must submit a completed Name/Ownership Change Form signed by both parties, to the Division of Water Quality, accompanied by the supporting documentation as listed on page 2 of the form. The approval of this request will be considered on its merits and may or may not be approved. 2. The permittee is responsible for compliance with all permit conditions until such time as the Division approves the transfer request. Neither the sale of the project nor the transfer of common area to a third party constitutes an approved transfer of the stormwater permit. 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement action by the Division of Water Quality, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 4. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) having jurisdiction. 5. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement stormwater management systems. 6. The permittee grants DENR Staff permission to enter the property during normal business hours for the purpose of inspecting all components of the permitted stormwater management facility. 7. The permit remains in force and effect until modified, revoked, terminated or renewed. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and re- issuance or termination does not stay any permit condition. Page 6 of 9 Permit No. SW8 101117 3. !Unless specified elsewhere, permanent seeding requirements for the stormwater control must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 9. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 10. The permittee shall notify the Division of any name, ownership or mailing address changes at least 30 days prior to making such changes. 11. The permittee shall submit a permit renewal request at least 180 days prior to the expiration date of this permit. The renewal request must include the appropriate documentation and the processing fee. Permit issued this the 13th day of January 2011. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ro oleen, . Sullins, Director. Division of Water Quality By Authority of the Environmental Management Commission Page 7 of 9 Permit No. SW8 101117 Compass Landing Apartment Homes Stormwater Permit No. SW8 101117 Carteret County Designer's Certification I, , as a duly registered in the State of North Carolina, having been authorized to observe (periodically/ weekly/ full time) the construction of the project, (Project) for (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form is included in the Certification. Noted deviations from approved plans and specifications: SEAL Signature Registration Number Date Page 8 of 9 VLciLU O[Ull lwaiei iviariagemenl vysiems Permit No. SW8 101117 Certification Requirements: 1. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built-upon area. 3. All the built-upon area associated with the project is graded such that the runoff drains to the system. 4. All roof drains are located such that the runoff is directed into the system. 5. The outlet structure elevations are per the approved plan. 6. The outlet structure is located per the approved plans. 7. Trash rack is provided on the outlet structure. 8. All slopes are grassed with permanent vegetation. 9. Vegetated slopes are no steeper than 3:1. .10. The inlets are located per the approved plans and do not cause short- circuiting of the system. .11. The permitted amounts of surface area and/or volume have been provided. _12. Required drawdown devices are correctly sized and located per the approved plans. _13. All required design depths are provided. _14. All required parts of the system are provided, such as a vegetated shelf, and a forebay. _15. The required system dimensions are provided per the approved plans. _16. All components of the stormwater BMP are located in either recorded common areas, or recorded easements. cc: NCDENR-DWQ Regional Office Town of Newport Building Inspections Page 9 of 9